alea-institute/kl3m-data-sample-004-shuffled huggingface dataset:
**Exhibit 31.1**

 

**CERTIFICATION OF CHIEF EXECUTIVE OFFICER**

**PURSUANT TO**

**18 U.S.C. SECTION 1350,**

**AS ADOPTED PURSUANT TO**

**SECTION 302(a) OF THE SARBANES-OXLEY ACT OF 2002**

 

I, David F. Hofstatter, certify that:

 

1. I have reviewed this quarterly report onForm 10-Q of CallWave Inc.; 

 

2. Based on my knowledge, this report does notcontain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by thisreport; 

 

3. Based on my knowledge, the financial statements, and otherfinancial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; 

 

4. The registrant’s other certifying officer and I are responsible for establishing andmaintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: 

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that materialinformation relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; 

 

(b) Evaluated the effectiveness of the registrant’s disclosure controls and proceduresand presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and 

 

(c) Disclosed in this report any change in the registrant’s internal control overfinancial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, theregistrant’s internal control over financial reporting; and 

 

5. Theregistrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

 

(a) All significant deficiencies and material weaknesses in the design oroperation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and 

 

(b) Any fraud, whether or not material, that involves management or other employees who havea significant role in the registrant’s internal control over financial reporting. 

 

Date: February 14, 2006
Exhibit 10.1

FOURTH AMENDMENT

TO

2004 STOCK INCENTIVE PLAN

THIS FOURTH AMENDMENT TO 2004 STOCK INCENTIVE
PLAN (the Amendment) is made and adopted, effective as of November 7, 2008 (the Effective Date), by CALLWAVE, INC., a Delaware corporation (the Company), with reference to the
following facts.

RECITALS:

A. The Company previously adopted that certain 2004 Stock Option Plan dated effective April 27, 2004, (the Option Plan), and the stockholders and Board of Directors of the Company set aside thereunder One Million
Seven Hundred Thousand (1,700,000) shares of Common Stock as of April 27, 2004, to permit certain additional administrative procedures in connection with the operation of the Option Plan.

B. Pursuant to the evergreen provisions of Section 5.1(b) of the Plan, the Board of Directors of the Corporation has approved the
setting aside of an additional One Million Fifty-Eight Thousand Seven Hundred Ninety-Nine (1,058,799) shares of Common Stock under the Option Plan, and the Company is executing this Amendment in order memorialize that action.

AMENDMENT:

NOW, THEREFORE,the Company hereby amends the Option Plan as follows:

1. INCREASE IN AUTHORIZED SHARES.Effective as of the Effective Date, the number
of shares of Common Stock set aside under the Option Plan for the granting of options and issuance of shares of restricted stock thereunder is hereby increased by One Million Fifty-Eight Thousand Seven Hundred Ninety-Nine (1,058,799) shares, to
a total of Five Million Eight Hundred Thirty-Two Thousand Seven Hundred Sixty-Four (5,832,764).

2. MISCELLANEOUS.Except as expressly
modified by this Amendment, the Option Plan is hereby ratified and confirmed and remains in full force and effect.

IN WITNESS WHEREOF,the undersigned has executed this First Amendment, effective as of the Effective Date described above.

CALLWAVE, INC.,a Delaware
corporation



|   |  |                                                     
|-- |  | ----------------------------------------------------
|   | 
|By |  | /s/ Jeffrey Cavins                                  
|   |  | Jeffrey Cavins President and Chief Executive Officer
FIRST AMENDMENT TO
                             DNAPRINT GENOMICS INC.
                        2001 SCIENTIST STOCK OPTION PLAN

         WHEREAS,  Board  of  Directors  has  previously  adopted  the  DNAPrint
genomics, Inc. 2001 Scientist Stock Option Plan (the "Plan"); and

         WHEREAS,  pursuant to Section 14(a) of the Plan, the Board of Directors
may amend the Plan; and

         WHEREAS,  the Board of  Directors  desires to amend the Plan in certain
respects.

         NOW,  THEREFORE,  the Board of Directors  hereby  adopts the  following
First Amendment:

1.    Amendment.  Section 3 of the Plan is hereby amended by deleting the number
      "19,200,000" therefrom and by substituting the number "45,000,000" in lieu
      thereof.

2.    Effect on Other  Provisions.  Except as explicitly  modified  herein,  the
      provisions of the Plan shall remain in full force and effect

3.    Effective  Date of the  Amendment.  The  amendments  provided  hereby were
      adopted by the Board of  Directors  and shall be effective as of April 29,
      2004.


                                       DNAPrint genomics, Inc.


                                       By:
                                          -------------------------
                                          Tony Frudakis, Secretary
**Exhibit 32.2**

 

**CERTIFICATION PURSUANT TO**

**SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002**

 

In connection with the Quarterly Report of IWO Holdings, Inc. (the “Company”) on Form 10-Q for the period ending June 30, 2003 (the “Report”), I, Jerry E. Vaughn, Chief Financial Officer of theCompany, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002, that: 

 

(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and 

 

(2) The information contained in the Report fairly presents, in all materialrespects, the financial condition and result of operations of the Company. 

 

 

 

 

 

/s/ Jerry E. Vaughn 

----
**Exhibit
        10.17**
 
 **Description
        of Salary Reduction Agreements**
 
 On
        January 12, 2007, the Compensation Committee of the Company's Board of Directors
        approved an oral agreement between five executive level managers (Michael
        Nouri,
        President and Chief Executive Officer; Tom Furr, Chief Operating Officer;
        Henry
        Nouri, Executive Vice President; Jose Collazo, Vice President of Development;
        and Anil Kamath, Chief Technology Officer) and Smart Online, Inc. modifying
        the
        officers’ compensation, each reducing his salary for the remainder of 2007
        to $100,000, effective January 1, 2007. The table below sets forth the salary
        levels and corresponding reduction in salary for each of these
        officers.
 
 **Name**
              **2006
                  Salary**
              **2007
                  Salary**
              **Salary
                  Reduction**Michael
                  Nouri
              $170,000
              $100,000
              **$70,000**Henry
                  Nouri
              $150,000
              $100,000
              **$50,000**Tom
                  Furr
              $136,800
              $100,000
              **$36,800**Anil
                  Kamath
              $135,000
              $100,000
              **$35,000**Jose
                  Collazo
              $150,000
              $100,000
              **$50,000**
  In
        consideration for these modifications, the employees have orally agreed to,
        and
        the Compensation Committee approved, a performance based aggregate quarterly
        bonus. The aggregate bonus will be ten percent (10%) of any "Free Cash Flow"
        which will be divided equally among these five officers (i.e., 2% of Free
        Cash
        Flow paid to each officer). For these purposes, "Free Cash Flow" is defined
        as
        the Company’s total revenue, less operating expenses (with non-cash items added
        back), less principal debt payments. These bonuses relate only to “Free Cash
        Flow” during 2007 as this bonus arrangement expires on December 31, 2007. On
        January 1, 2008, compensation for these officers is scheduled to return to
        pre-reduction levels, unless
        otherwise modified by the Compensation Committee before that time .
##### 



Exhibit 31.2
 CERTIFICATION BY CHIEF FINANCIAL OFFICER
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
      (a)
    
    Designed such disclosure controls and procedures, or caused such disclosure controls
and procedures to be designed under our supervision, to ensure that material information
relating to the registrant, including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in which this report is being
prepared;(b)
    
    Designed such internal control over financial reporting, or caused such internal
control over financial reporting to be designed under our supervision, to provide
reasonable assurance regarding the reliability of financial reporting and the preparation
of financial statements for external purposes in accordance with generally accepted
accounting principles;(c)
    
    Evaluated the effectiveness of the registrants disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the disclosure controls
and procedures, as of the end of the period covered by this report based on such
evaluation; and(d)
    
    Disclosed in this report any change in the registrants internal control over financial
reporting that occurred during the registrants most recent fiscal quarter (the
registrants fourth fiscal quarter in the case of an Annual Report) that has materially
affected, or is reasonably likely to materially affect, the registrants internal control
over financial reporting; and
  (a)
    
    All significant deficiencies and material weaknesses in the design or operation of
internal control over financial reporting which are reasonably likely to adversely affect
the registrants ability to record, process, summarize and report financial information;
and(b)
    
    Any fraud, whether or not material, that involves management or other employees who
have a significant role in the registrants internal control over financial reporting.
 Date: August 10, 2006
    
    By:
    
    /s/ Carmen L. DiersenCarmen L. DiersenTitle: Executive Vice President,Chief Financial Officer and Corporate Secretary
 52
Exhibit 31.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

I, Michael F. Emerson Chief Executive Officer of visionGATEWAY, Inc. (the
"Registrant"), certify that:

1.   I have reviewed this annual report on Form 10-KSB of the Registrant;

2.   Based on my knowledge, this annual report does not contain any untrue
statement of a material fact or omit to state a material fact necessary to
make the statements made, in light of the circumstances under which such
statements were made, not misleading with respect to the period covered by
this annual report;

3.   Based on my knowledge, the financial statements, and other financial
information included in this annual report, fairly present in all material
respects the financial condition, results of operations and cash flows of the
Registrant as of, and for, the periods presented in this annual report;

4.   The Registrant's other certifying officer and I are responsible for
establishing and maintaining disclosure controls and procedures (as defined in
Exchange Act Rules 13a-14 and 15d-14) for the Registrant and we have:

(a)  designed such disclosure controls and procedures, or caused such
disclosure controls and procedures to be designed under our supervision, to
ensure that material information relating to the Registrant, including its
consolidated subsidiaries, is made known to us by others within those
entities, particularly during the period in which this annual report is
being prepared;

(b)  evaluated the effectiveness of the Registrant's disclosure controls and
procedures and presented in this report our conclusions about the
effectiveness of the disclosure controls and procedures, as of the end of the
period covered by this report based on such evaluation; and

(c)  disclosed in this annual report any change in the Registrant's
internal control over financial reporting that occurred during the
Registrant's most recent fiscal quarter that has materially affected, or is
reasonably likely to materially affect, the Registrant's internal control over
financial reporting; and

5.   The Registrant's other certifying officer and I have disclosed, based on
our most recent evaluation of internal control over financial reporting, to
the Registrant's auditors and the audit committee of Registrant's board of
directors:

(a)  all significant deficiencies and material weaknesses in the design or
operation of internal controls over financial reporting which are reasonably
likely to adversely affect the Registrant's ability to record, process,
summarize and report financial information; and

(b)  any fraud, whether or not material, that involves management or other
employees who have a significant role in the Registrant's internal controls
over financial reporting.

Dated:  September 9, 2005


Michael F. Emerson.
Chief Executive Officer
(Principal Executive Officer)
```

[Federal Register Volume 89, Number 245 (Friday, December 20, 2024)]
[Notices]
[Pages 104308-104309]
From the Federal Register Online via the Government Publishing Office [www.gpo.gov]
[FR Doc No: 2024-30415]

-----------------------------------------------------------------------

DEPARTMENT OF THE TREASURY

Office of Foreign Assets Control

Notice of OFAC Sanctions Action

AGENCY: Office of Foreign Assets Control, Treasury.

ACTION: Notice.

-----------------------------------------------------------------------

SUMMARY: The U.S. Department of the Treasury's Office of Foreign Assets 
Control (OFAC) is publishing the names of one or more persons that have 
been placed on OFAC's Specially Designated Nationals and Blocked 
Persons List (SDN List) based on OFAC's determination that one or more 
applicable legal criteria were satisfied. All property and interests in 
property subject to U.S. jurisdiction of these persons are blocked, and 
U.S. persons are generally prohibited from engaging in transactions 
with them.

DATES: This action was issued on December 17, 2024. See SUPPLEMENTARY 
INFORMATION for relevant dates.

FOR FURTHER INFORMATION CONTACT: OFAC: Associate Director for Global 
Targeting, 202-622-2420; Assistant Director for Sanctions Compliance, 
202-622-2490; or https://ofac.treasury.gov/contact-ofac.

SUPPLEMENTARY INFORMATION:

Electronic Availability

    The SDN List and additional information concerning OFAC sanctions 
programs are available on OFAC's website: https://ofac.treasury.gov.

Notice of OFAC Action

    On December 17, 2024, OFAC determined that the property and 
interests in property subject to U.S. jurisdiction of the following 
persons are blocked under the relevant sanctions authorities listed 
below.
BILLING CODE 4810-AL-P

[[Page 104309]]

[GRAPHIC] [TIFF OMITTED] TN20DE24.015

Lisa M. Palluconi,
Acting Director, Office of Foreign Assets Control.
[FR Doc. 2024-30415 Filed 12-19-24; 8:45 am]
BILLING CODE 4810-AL-C
```
Exhibit
      32.2




**CERTIFICATE
      PURSUANT TO**


**18
      U.S.C. SECTION 1350**


**AS
      ADOPTED PURSUANT TO**


**SECTION
      906 OF THE SARBANES-OXLEY ACT OF 2002**





In
      connection with the Quarterly Report of WGNB Corp. (the “Company”) on Form 10-Q
      for the period ending September 30, 2007, as filed with the Securities and
      Exchange Commission on the date hereof (the “Report”), I, Steven J. Haack,
      Treasurer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted
      pursuant to §906 of the Sarbanes-Oxley Act of 2002, that:





1.  The
      Report fully complies with the requirements of Section 13(a) or 15(d) of the
      Securities Exchange Act of 1934; and





2.  The
      information contained in the Report fairly presents, in all material respects,
      the financial condition and results of operations of the Company.





Date:
      November 13, 2007




/s/
                Steven J. HaackSteven
                J. HaackTreasurer(Principal
                Financial Officer)
Exhibit 10.12  Axcelis Technologies, Inc. Named Executive Officer Base Compensation at March 11, 2015  This Exhibit discloses the current understandings with respect to base compensation between Axcelis Technologies, Inc. (the Company) and each of:  ·the Companys principal executive officer (Mary G. Puma),  ·the Companys principal financial officer (Kevin J. Brewer), and  ·the three most highly compensated other executive officers serving as executive officers at December 31, 2014.  These executive officers are referred to herein as named executive officers or NEOs.  Mary G. Puma and the Company have entered into a written agreement addressing a minimum level of base salary due to the executive. The Companys Amended and Restated Employment Agreement with Ms. Puma (Puma Employment Agreement) is listed as an Exhibit to this Form 10-K.  Each of the other NEOs and the Company have entered into an Executive Separation Pay Agreement dated as of March 5, 2015 in which a termination without cause will entitle the executive to year of separation pay.  The form of Executive Separation Pay Agreement is listed as an Exhibit to this Form 10-K.  The Company maintains that all executive officers, other than Ms. Puma, are employees at will and that the Company has no obligation to continue their employment, other in cases where such obligation arises under the Change of Control Agreements described in our Proxy Statement and filed as an Exhibit to this Form 10-K.  Rate of Base Pay  In the course of the employment relationship with each NEO, the Company communicates to the named executive officer the amount of base salary approved by the Compensation Committee of the Board of Directors, which compensation is subject to change in the discretion of the Compensation Committee of the Board of Directors (provided Ms. Pumas employment agreement sets a minimum base pay amount). The following table sets forth the annual base salary as communicated to the named executive officers of the Company as in effect on March 11, 2015:  Named Executive Officer

Title

Rate of AnnualBase PayMary G. Puma

President   and Chief Executive Officer

$
550,000Kevin J. Brewer

Executive   VP and Chief Financial Officer

$
350,000William Bintz

Executive   VP, Engineering and Marketing

$
330,000John E. Aldeborgh

Executive   VP, Global Customer Operations

$
330,000Lynnette C. Fallon

Executive   VP HR/Legal and General Counsel

$
320,000  1
David Michael KERSEY, Appellant, v. Patricia Lynn OSBORN, Appellee.

Case No. 2D17-4933

District Court of Appeal of Florida, Second District.

Opinion filed January 30, 2019

Frank W. McDermott and Arthur M. Miksis of McDermott Law Firm, P.A., Saint Petersburg, for Appellant.

No appearance for Appellee.

PER CURIAM.

Affirmed.

KELLY, KHOUZAM, and LUCAS, JJ., concur.
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National News Release        May 13, 2014        Coral Reefs are Critical for Risk Reduction & Adaptation

National News Release        June 1, 2016        This hurricane season, scientists bring wave action into the picture
### **Exhibit 23.2**

 

CONSENT OFINDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

We consent to theincorporation by reference in the Registration Statements (Form S-8 No.333-61160) pertaining to the 1998 Stock Option Plan of GlobalSCAPE, Inc. and(Form S-8 No. 333-61180) pertaining to the 2000 Stock Option Plan ofGlobalSCAPE, Inc. of our report dated February 27, 2004, except for Notes 5 and10, as to which the date is March 30, 2004, with respect to the consolidatedfinancial statements of GlobalSCAPE, Inc. included in the Annual Report (Form10-K) for the year ended December 31, 2004.

 

 
|               | /s/ Ernst & Young  LLP |   |
|--------------------|----------------------------|--------|
|               |                       |
|               |                       |
| San Antonio, Texas |                       |
| March 21, 2005     |                       |

 

----